Muster Roll No. : 145	Date From : 01/05/2015    Date To : 10/05/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/RC/37094	Work Name : Kache raste di levling ( Burj Muhar Colony) (2603008013/RC/37094)

Measurement Book Detail

MB NO.  1245        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Savitri devi(Wife) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000154 Credited 29/05/2015   2 Sudha Devi(Wife) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000154 Credited 29/05/2015   3 Simranjeet Kaur(Wife) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   4 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   5 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   6 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   7 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   8 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   9 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   10 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   11 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   12 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   Daily Attendence 10 10 11 11 12 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 6090

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1960

Total man days : 112